Voucher Wise Summary Report
Opening Balance | 1,038,276 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,497,891 | 15/04/2021 | XVFC/2021-22/P/1 | 46,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,481,897 | 15/04/2021 | XVFC/2021-22/P/2 | 82,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 9,530 | 15/04/2021 | XVFC/2021-22/P/3 | 149,000 | |||||||||
15/04/2021 | XVFC/2021-22/P/4 | 45,000 | ||||||||||||
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